Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-161-08-03  11-284904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-R10.4/14.9                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 05-30-08                      
VALLEY SLURRY SEAL COMPANY                                                              
P O BOX 981330                                                                          
WEST SACRAMENTO CA 95798                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         895,780.73       40,841.82                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    27,799.84       -1,500.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          923,580.57       39,341.82                      
5. Mobilization                          55,250.00            0.00                      
6. Total Work Completed      978,830.57                                                 
7. Deductions                           -12,000.00      -12,000.00                      
8. a.Contract Retentions                -44,211.94            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          44,211.94       44,211.94                      
9. Total pay to Contractor              966,830.57       71,553.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              71,553.76